Home Treasury Transactions

412,791 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)SOT AL

Payment record

Executed04.08.2022
Registered28.07.2022
Invoice36310260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiarySOT AL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 412,791
Amount412,791 lekë
Invoice descriptionMTM 1026001,ribursim TVSH ,projekti management Servivices,fatura nr 1.dt.13.04.2022,kontrata nr.358 due mari 2021 EE04,marveshje financimit nr.138 2016,shkrese e MFE nr.1906 1.dt.22.02.2022,urdher nr.231.dt.27.07.2022